TurboTaxLise
Moderator

Filing

The online method is done as follows:

 

Because all you need to do is capture and report the QC tax paid, here's what you will do: 


First, use the option for "l worked in QC" 

2nd: create a new T4 for with box 10 set to QC and enter the amount paid on the RL-2 as tax paid in the box E appearing at the bottom on the T4 with nothing else on the T4. Hence, nothing is reporting as a T4 to CRA: 

By doing this, the QC tax will be reported and the rest of the entries are accurate. 

View solution in original post